Income taxes
Flow – sum over the period · $M
Q2 2017
9.9$M
All values (42)
| Period | Value ($M) | Status |
|---|---|---|
| Q2 2026 | 115.0 | reported |
| Q1 2026 | 122.0 | reported |
| Q4 2025 | 144.8 | derived |
| Q3 2025 | 120.7 | reported |
| Q2 2025 | 77.1 | reported |
| Q1 2025 | 96.5 | reported |
| Q4 2024 | 86.7 | derived |
| Q3 2024 | 81.2 | reported |
| Q2 2024 | 76.5 | reported |
| Q1 2024 | 39.5 | reported |
| Q4 2023 | 95.2 | derived |
| Q3 2023 | −0.3 | reported |
| Q2 2023 | 27.6 | reported |
| Q1 2023 | 21.3 | reported |
| Q4 2022 | 9.2 | derived |
| Q3 2022 | 27.3 | reported |
| Q2 2022 | 2.4 | reported |
| Q1 2022 | −8.1 | reported |
| Q4 2021 | 3.7 | derived |
| Q3 2021 | −9.3 | reported |
| Q2 2021 | 7.5 | reported |
| Q1 2021 | 12.2 | reported |
| Q4 2020 | 25.0 | derived |
| Q3 2020 | 5.0 | reported |
| Q2 2020 | 9.9 | reported |
| Q1 2020 | 13.3 | reported |
| Q4 2019 | 13.2 | derived |
| Q3 2019 | 25.8 | reported |
| Q2 2019 | 13.1 | reported |
| Q1 2019 | 1.5 | reported |
| Q4 2018 | −90.5 | derived |
| Q3 2018 | 11.9 | reported |
| Q2 2018 | 2.2 | reported |
| Q1 2018 | −4.9 | reported |
| Q4 2017 | 74.0 | derived |
| Q3 2017 | 11.3 | reported |
| Q2 2017 | 9.9 | reported |
| Q1 2017 | −2.6 | reported |
| Q4 2016 | 18.3 | derived |
| Q3 2016 | 0.3 | reported |
| Q2 2016 | −2.3 | reported |
| Q1 2016 | −5.4 | reported |
CSV with all sources · Technical ID: income_tax
More metrics for Fortinet
Income statement
Balance sheet
Debt and interest
Revenue by segment/product/region
Sources & calculation
- Value
- $10.0M
- Period
- Q2 2017, ended Jun 30, 2017 · quarterly value (3 months, not cumulative)
- Source
- 10-Q, filed Aug 7, 2018 · 0001262039-18-000029
- Location
- us-gaap:IncomeTaxExpenseBenefit
- Confidence
- 1. – directly from an XBRL fact in the filing (or calculated exactly from it)
Versions
| v2 | $10.0M | Aug 7, 2018 | 10-Q 0001262039-18-000029 | reported · confidence 1. · current |
| v1 | $10.0M | Aug 2, 2017 | 10-Q 0001262039-17-000027 | reported · confidence 1. |